(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 12.56%386.35M | 42.25%343.23M | 4.94%241.29M | -9.14%229.92M | 253.04M | 62.5M | 61.97M | 63.76M |
Operating revenue | 12.56%386.35M | 42.25%343.23M | 4.94%241.29M | -9.14%229.92M | --253.04M | --62.5M | --61.97M | --63.76M |
Cost of revenue | 14.35%113.19M | 45.52%98.99M | 3.51%68.03M | 0.93%65.72M | 65.11M | 16.31M | 16.63M | 15.97M |
Gross profit | 11.84%273.16M | 40.97%244.24M | 5.51%173.26M | -12.62%164.21M | 187.93M | 46.18M | 45.34M | 47.79M |
Operating expense | 7.20%28.27M | 49.74%26.37M | -24.39%17.61M | 33.07%23.29M | 17.5M | 2.97M | 5.82M | 4.51M |
Selling and administrative expenses | 3.72%26.12M | 56.63%25.18M | -22.41%16.08M | 25.98%20.72M | --16.45M | --5.36M | --3.82M | --4.51M |
-General and administrative expense | 3.72%26.12M | 56.63%25.18M | -22.41%16.08M | 25.98%20.72M | --16.45M | --5.36M | --3.82M | --4.51M |
Other operating expenses | 80.50%2.16M | -22.25%1.2M | -40.26%1.54M | 143.19%2.57M | --1.06M | ---2.39M | --2M | ---- |
Operating profit | 12.40%244.89M | 39.98%217.87M | 10.46%155.65M | -17.32%140.92M | 170.43M | 43.22M | 39.52M | 43.28M |
Net non-operating interest income expense | -25.82%-108.19M | -54.40%-85.99M | 1.95%-55.69M | 8.30%-56.8M | -61.95M | -15.22M | -15.36M | -15.86M |
Non-operating interest income | 2,534.85%15.65M | 2,870.00%594K | 17.65%20K | 13.33%17K | --15K | --4K | --3K | --2K |
Non-operating interest expense | 45.54%117.13M | 56.67%80.49M | -3.27%51.37M | -8.55%53.11M | --58.08M | --11.34M | --15.36M | --15.86M |
Total other finance cost | 9.95%6.71M | 40.43%6.1M | 17.00%4.34M | -4.40%3.71M | --3.88M | ---- | ---- | ---- |
Other net income (expense) | ||||||||
Special income (charges) | --0 | ---427.06M | --0 | ---- | ---1.47M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | --427.06M | --0 | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | --1.47M | ---- | ---- | ---- |
Other non- operating income (expenses) | 55.28%8.69M | 252.20%5.59M | -2.52%1.59M | -22.09%1.63M | --2.09M | --528K | --515K | --525K |
Income before tax | 74.89%-65.77M | -343.08%-261.95M | 745.58%107.76M | 28.09%12.74M | 9.95M | -68.38M | 23.83M | 22.83M |
Income tax | -122.17%-2.1M | 339.04%9.49M | 17,916.67%2.16M | -53.85%12K | 26K | 5K | 3K | 4K |
Net income | 76.55%-63.67M | -357.05%-271.44M | 729.40%105.6M | 28.31%12.73M | 9.92M | -68.38M | 23.83M | 22.83M |
Net income continuous Operations | 76.55%-63.67M | -357.05%-271.44M | 729.40%105.6M | 28.31%12.73M | --9.92M | ---68.38M | --23.83M | --22.83M |
Minority interest income | -44.53%3.78M | 67.29%6.82M | 34.01%4.08M | -20.82%3.04M | 3.84M | 970K | 957K | 965K |
Net income attributable to the parent company | 75.76%-67.45M | -374.09%-278.26M | 947.80%101.52M | 59.36%9.69M | 6.08M | -69.35M | 22.87M | 21.86M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other preferred stock dividends | 51.03%18.2M | 74.62%12.05M | -0.27%6.9M | 0.28%6.92M | 6.9M | 1.74M | 1.74M | 1.72M |
Net income attributable to common stockholders | 70.50%-85.65M | -406.81%-290.31M | 3,315.92%94.62M | 437.80%2.77M | -820K | -71.09M | 21.13M | 20.14M |
Basic earnings per share | 76.87%-0.0115 | -300.77%-0.0497 | 3,046.76%0.0248 | 416.06%0.0008 | -0.0002 | -0.0218 | 0.0062 | 0.0063 |
Diluted earnings per share | 76.87%-0.0115 | -300.77%-0.0497 | 3,046.76%0.0248 | 416.06%0.0008 | -0.0002 | -0.0218 | 0.0062 | 0.0063 |
Dividend per share | 128.50%0.0292 | -58.89%0.0128 | 10.34%0.0311 | -1.16%0.0282 | 0.0285 | 0 | 0.0006 | 0.0195 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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